--_000_DM6PR11MB4707F51E9636DE706EA038E4B73D2DM6PR11MB4707namp_ Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi I'm waiting on a resolution of this before completing my month end. Thanks Randi From: Randi Schapira CPA CA Sent: Wednesday, April 3, 2024 2:14 PM To: Lisa Barker ; Cynthia Lum Cc: Timothy Thomas ; Tim Thomas Subject: EFT Deposit Hi There was an EFT deposit entered March 21. It does not reconcile with the a= mount in the bank. We are short 279.39 that I put to suspense for now. Can you please look at it and see what the issue is? Thanks Randi --_000_DM6PR11MB4707F51E9636DE706EA038E4B73D2DM6PR11MB4707namp_ Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable Hi I’m waiting on a resolution of this before com= pleting my month end. Thanks Randi From= : Randi Schapira CPA CA Sent: Wednesday, April 3, 2024 2:14 PM To: Lisa Barker <lisa.barker@thekey.com>; Cynthia Lum <clum= @thekey.com> Cc: Timothy Thomas <tt@thekey.com>; Tim Thomas <tthomas@the= key.com> Subject: EFT Deposit Hi There was an EFT deposit entered March 21. It does n= ot reconcile with the amount in the bank. We are short 279.39 that I put to= suspense for now. Can you please look at it and see what the issue is?= Thanks Randi --_000_DM6PR11MB4707F51E9636DE706EA038E4B73D2DM6PR11MB4707namp_--